What counts for us is what is on the table in the audit. Below you can see what we actually delivered in projects, with scope and result. The examples are anonymised. We share references in a personal conversation.
Complete bilingual ISMS documentation with 50 documents, aligned across three sites and managed in one documentation landscape.
Zone architecture and a documentation landscape with 120 documents in 12 CSMS categories, integrated with the NIS2 requirements.
BCM documentation with 33 documents, from business impact analysis to exercise programme, in German and English.
39 requirements from law and customer specifications, each classified by legal obligation and practical necessity.
64 documents with a clear type logic of policy, work instruction and evidence as the basis for a certifiable CMS.
Audit matrix with risk-class-based audit cycles and an effort estimate per supplier.
We show you the platform using your target standard as the example and discuss the shortest route to certification for you.